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德方纳米

(300769)

  

流通市值:104.51亿  总市值:116.31亿
流通股本:2.52亿   总股本:2.80亿

现金流量表

报告期2026-06-302026-03-312025-12-312025-09-30
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金5,187,215,890.292,437,800,581.545,602,921,333.293,678,468,476.83
  收到的税费返还--102,766,098.5102,766,098.5
  收到其他与经营活动有关的现金90,241,004.3546,614,875.49103,971,720.7397,242,495.47
  经营活动现金流入小计5,277,456,894.642,484,415,457.035,809,659,152.523,878,477,070.8
  购买商品、接受劳务支付的现金5,808,073,358.723,015,319,729.985,701,757,074.334,251,369,867.94
  支付给职工以及为职工支付的现金371,638,572.28204,213,520.8643,060,157.89472,759,771.36
  支付的各项税费136,930,884.9346,236,822.8117,836,582.9691,621,747.89
  支付其他与经营活动有关的现金196,321,294.6423,569,460.65114,746,108.44105,052,577.27
  经营活动现金流出小计6,512,964,110.573,289,339,534.236,577,399,923.624,920,803,964.46
  经营活动产生的现金流量净额-1,235,507,215.93-804,924,077.2-767,740,771.1-1,042,326,893.66
二、投资活动产生的现金流量:
  收回投资收到的现金912,350,733.25360,246,784.174,482,392,770.754,087,736,725.81
  取得投资收益收到的现金7,444,027.733,315,275.787,190,668.285,205,313.2
  处置固定资产、无形资产和其他长期资产收回的现金净额3,386,831.811,094.8515,288,188.957,949,591.55
  收到的其他与投资活动有关的现金--15,600,00015,600,000
  投资活动现金流入小计923,181,592.79363,563,154.84,520,471,627.984,116,491,630.56
  购建固定资产、无形资产和其他长期资产支付的现金270,570,973.26167,171,284.03555,113,798.1445,560,020.61
  投资支付的现金494,476,454.5751,246,722.314,372,718,414.63,984,236,150.81
  投资活动现金流出小计765,047,427.83218,418,006.344,927,832,212.74,429,796,171.42
  投资活动产生的现金流量净额158,134,164.96145,145,148.46-407,360,584.72-313,304,540.86
三、筹资活动产生的现金流量:
  取得借款收到的现金2,705,182,711.81,047,751,801.353,223,867,665.312,407,101,588.48
  收到其他与筹资活动有关的现金983,293,813.67761,000,000644,672,540.81507,771,591.81
  筹资活动现金流入小计3,688,476,525.471,808,751,801.353,868,540,206.122,914,873,180.29
  偿还债务支付的现金1,331,745,284.93830,199,217.583,319,195,603.92,327,601,672.12
  分配股利、利润或偿付利息支付的现金84,843,364.1936,256,849.79129,028,009111,453,032.16
  支付其他与筹资活动有关的现金265,928,162.9289,006,039.18473,172,854.53389,134,983.11
  筹资活动现金流出小计1,682,516,812.04955,462,106.553,921,396,467.432,828,189,687.39
  筹资活动产生的现金流量净额2,005,959,713.43853,289,694.8-52,856,261.3186,683,492.9
四、汇率变动对现金及现金等价物的影响-2,946,921.24-1,306,712.07-366,018.58-89,635.51
五、现金及现金等价物净增加额925,639,741.22192,204,053.99-1,228,323,635.71-1,269,037,577.13
  加:期初现金及现金等价物余额725,290,333.96725,290,333.961,953,613,969.671,953,613,969.67
  期末现金及现金等价物余额1,650,930,075.18917,494,387.95725,290,333.96684,576,392.54
补充资料:
  净利润517,463,653.99--1,086,573,592.15-
  资产减值准备28,717,792.34-479,575,891.88-
  固定资产和投资性房地产折旧370,305,821.42-615,484,446.91-
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧368,931,554.96-612,735,913.99-
    投资性房地产折旧1,374,266.46-2,748,532.92-
  无形资产摊销9,191,740.86-18,879,966.86-
  长期待摊费用摊销32,108,194.96-104,673,410.36-
  处置固定资产、无形资产和其他长期资产的损失-1,002,140.06--244,666.83-
  固定资产报废损失71,472.56-1,712,162.85-
  公允价值变动损失9,405,800.7--7,651,886.45-
  财务费用119,569,123.11-198,600,176.17-
  投资损失10,106,705.16-56,456,893.37-
  递延所得税96,835,123.07--79,012,940.98-
  其中:递延所得税资产减少96,835,123.07--79,012,940.98-
  存货的减少-1,473,594,300.77--444,793,968.06-
  经营性应收项目的减少-3,006,794,668.24--855,192,195.61-
  经营性应付项目的增加1,888,773,143.68-121,555,808.77-
  其他18,089,234.81-27,714,903.35-
  现金的期末余额1,650,930,075.18-725,290,333.96-
  减:现金的期初余额725,290,333.96-1,953,613,969.67-
  现金及现金等价物的净增加额925,639,741.22--1,228,323,635.71-
公告日期2026-08-282026-04-292026-04-292025-10-30
审计意见(境内)标准无保留意见
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